1B Level 4 Plantroom - Daily Check

• 1B LEVEL 4 PLANTROOM - DAILY CHECK

• Location
  Address

• Conducted on

  Date

• Campus

• RMH - City

  RMH - Royal Park

• Completed by:

• Tom O'Brien

  Scott Ingram

  Shane Paterson

  Nic Ashton

  Tim Walker

• Document No.

Previous Audit

• Have the actions of the previous audit been actioned?

  Yes

  No

  N/A

1B Level 4 Plantroom

• Clean & Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Emergency Exit Lights Operational

  Yes

  No

  N/A

• Free of Abnormal Noise

  Yes

  No

  N/A

• Plant Room Secure

  Yes

  No

  N/A

Air Handling Units

AHU 4-1 to 4-17

• Belts & Pulleys Operational

  Yes

  No

  N/A

• Vibration Normal

  Yes

  No

  N/A

• Valves & Actuators Operational

  Yes

  No

  N/A

• Safety guards secure

  Yes

  No

  N/A

• Clean & Safe

  Yes

  No

  N/A

• Lighting Operational

  Yes

  No

  N/A

• Filters installed and operational

  Yes

  No

  N/A

Air Receivers/Air Compressors

• Air receiver 1 pressure within acceptable range

  Yes

  No

  N/A

• Air receiver 2 pressure within acceptable range

  Yes

  No

  N/A

• New Atlas Copco air compressor 1 operating appropriately

  Yes

  No

  N/A

• New Atlas Copco air compressor 2 operating appropriately

  Yes

  No

  N/A

• Open manuals drains to drain water

  Yes

  No

  N/A

• Due for service?

  Yes

  No

  N/A

• Free of leaks at piping/connections/plant

  Yes

  No

  N/A

Vacuum Pumps

• Online

  Yes

  No

  N/A

• Operational

  Yes

  No

  N/A

• Lead Pump

• Run hours of each pump approximately equal

  Yes

  No

  N/A

Mechanical Distribution Board

• Lamp Test

  Yes

  No

  N/A

• Faults

  Yes

  No

  N/A

Tunnel Washer Air Compressors

• Online

  Yes

  No

  N/A

• Operational

  Yes

  No

  N/A

• Due for service?

  Yes

  No

  N/A

• Free of leaks at piping/connections/plant

  Yes

  No

  N/A

Items for follow up or requiring action? Please write details.

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